| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 15010170362012 |
| Institution | Reparti Ushtarak Nr.2223 Vlore (3737) X-1251 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 118,236 lekë |
| Invoice description | TELEFON TETOR REPARTI 223 PASHALIMAN 1017036 |